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IMPORTANT DATES : > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026     
 
     
   
 

Welcome to J. M. Saini & Co.

J. M. Saini & Co. is a Chartered Accountant firm which has been established in 1994 and its registered office is situated at Jaipur, Rajasthan (India). The firm has been set up by a young, enthusiastic, highly skilled and motivated member of the CA Institute who has taken experience from top consulting firms and is extensively experienced in his chosen field of Accounting, Auditing, Taxation, Assurance and Business Advisory Services to various clients. The firm is dedicated towards adding values continuously and optimizing the benefits accruing to the clients.

OUR VISION

OUR VISION

Our vision is to convert our firm into full fledged digital platform for all the services by 2021 and make whole office paperless which can be accessed from anywhere and anytime in the world.

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OUR VALUES

OUR VALUES

At J. M. Saini & Co. we provide all services with quality, highest standards of ethics, moral and value addition to our clients. We work as "Partner in Growth and Success" and deliver services in time with transparent communication

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OUR MISSION

OUR MISSION

Our Mission is to provide clients with a "One Stop Solution" for all their Business, financial and regulatory requirements. We focus on providing experienced, expert and efficient advice to our clients within prevailing legal framework.

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Our Team

Our Services

Business Registration

Corporate Governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices...

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Accounting and Auditing

Cloud Based Accounting, Tax Audit, GST Audit, Statutory Audit, Internal Audit, Bank Audit, Stock Audit, Management Audit, etc.

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Taxation

Filing of GST Returns, Assessments under under GST Act, Compliance of various notices under GST Act, issue of refunds, etc.

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Corporate Law

Preparation of Financial Statements as per Schedule III of the Act, Corporate filing of various forms, Preparation of Minute Book

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Advisory Service

Providing of any type of consultancy regarding business start-ups, Business and capital structure, planning, controlling, financing..

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Financial Services

Project Finance from any financial Institution. Financial Data Analysis and Ratio Analysis. Preparation of Project Reports...

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e-Pathshala

Learning platform available to our valuable clients, site members and Office Team Members. In this section, we provide the explanation of the provisions of Act and Rules thereof in simplified way through description, lecture, diagram, and video on the topic for the benefit of our valuable clients and members

Direct Tax Laws

Types of heads of income with deductions a person can claim, types of payments covered under the provisions of...

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Indirect Tax laws

Important definitions under GST Act, necessity of registration, GST Returns, Input Tax credit, E-Way Bill, Refund of GST, etc....

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Corporate Laws

Types of companies, how to create a company, procedure of registration, pre-requisites, documentary compliances....

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Accounting & Auditing

Basic principles of accounting and standards based upon which whole books of accounts are maintained Meaning of audit...

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Updated Till : 22/03/2026
 
     
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